Top IT audit Consultant Secrets
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Senior level: Ability to aid an audit engagement, lead, and direct other staff members on perform execution.
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Execute audit fieldwork utilizing a danger-based mostly approach to enable guarantee helpful screening protection inside budgeted timeframes
Power to complete audit evaluations in a number of of the next locations: information and facts security, technologies functions, and purposes
Potent technical and monetary knowledge, together with inside Regulate read more necessities and accounting ideas as well as comprehension of suitable small business environment.
Shown ability to adapt to and assume numerous roles inside of a staff setting and have cultural consciousness to Doing the job in a world team
Take a guide check here role in fraud or Exclusive investigations that can result in worker interviews and terminations
Retain familiarity with typical business enterprise and economic developments and obtain understanding of the organization's market
I am about to accomplish a decade Operating at get more info Fiserv and have developed from the Customer care Affiliate to a Venture Administration Group Guide traversing by means of assorted roles. This was only probable due to the fact Fiserv cares for its associates, check here recognizes staff opportunity and provides mobility and expansion choices.
Conducts interior fiscal and/or technique audits and threat assessments of assorted departments, divisions and spots so as to validate accuracy
Direct the effort to successfully total once-a-year Office Ambitions, and participate (in the leadership purpose the place possible) on Distinctive tasks underway because of the department and/or the organization.
Least of seven several years of audit working experience, ideally in inside audit, or other specifically suitable knowledge, after Experienced certification is necessary
Demonstrate effective interpersonal and communication competencies when interacting with staff members and clients